Financial Year |
March 31 2023 |
Monetary Funds |
88,142,847.99 |
Held-for-trading Financial Assets |
9,818,618.36 |
Notes Receivable |
114,470,725.00 |
Accounts Receivable |
1,398,805,545.08 |
Advances to Suppliers |
326,827,497.09 |
Other Receivables |
234,254,176.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
45,404,207.55 |
Dividend Receivable |
-- |
Inventories |
318,539,000.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
48,742,435.68 |
Total Current Assets |
2,617,553,793.01 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,400,855,757.56 |
Investment Properties |
-- |
Fixed Assetes |
17,152,745.52 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,722,751,021.84 |
R&D expenses |
-- |
Goodwill |
2,976,718,735.51 |
Long-Term Deferred and Prepaid Expenses |
3,960,853.92 |
Deferred Income Tax Assets |
295,877,845.92 |
Other Non-Current Assets |
1,171,245,406.20 |
Sub-Total of Non-Current Assets |
7,679,729,319.75 |
Total Assets |
10,297,283,112.76 |
Short-Term Loans |
719,095,986.76 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
655,685,740.15 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,611,819.75 |
Taxes Payable |
97,413,782.72 |
Interest Payable |
3,478,509.73 |
Dividend Payable |
11,549,956.81 |
Other payables |
410,066,093.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,129,553.34 |
Other Current Liabilities |
235,046,002.33 |
Sub-Total of Current Liabilities |
2,641,369,721.65 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,398,204.99 |
Other Non-Current Liabilities |
110,000,000.00 |
Sub-Total of Non-Current Liabilities |
113,825,397.27 |
Total Liabilities |
2,755,195,118.92 |
Paid-In Capital(Or Share Stock) |
2,655,785,257.00 |
Capital Surplus |
4,796,669,374.93 |
Surplus Reserve |
173,411,853.60 |
LESS:Treasury Stock |
162,667,889.00 |
Undistributed Profits |
111,691,963.07 |
Minority Stockholder's Interest |
676,376.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
7,541,411,617.03 |
Owner's Equity(Stockholder's Equity) |
7,542,087,993.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
10,297,283,112.76 |